Manager- Financial Planning & Analysis

Job Description:

Camelot Education partners with public school districts across the country to provide education services for high need students. We are currently hiring for the position of Manager - Financial Planning & Analysis. This position reports directly to our CFO and will be located either at our central office headquarters in Austin, TX or in Chicago, IL.

Essential Functions of the Manager - Financial Planning & Analysis will be:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Develop, define, monitor, and report key performance indicators, highlighting trends and identifying and analyzing causes of unexpected variance
Prepare budgets, forecasts, Operating Plan and Models
Complete ad-hoc Reporting and Analysis
Report Quarterly and Monthly Financial statements and analyses for internal and external (including compliance-related) consumption
Work within and continually improve a Business Intelligence Tool and associated Dashboard reports
Improve performance by evaluating processes to drive efficiencies and incremental revenue opportunities
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely recommendations to management for decision making purposes
Support Senior Management Team and Departments heads with in-depth analysis
Assist in preparation of presentations to Board of Directors and Senior Management Team



Camelot is a nationally recognized organization providing educational services to children and adolescents across the United States. If you want to be a part of a high functioning team where you can make a difference while producing excellent results, this is the job for you!

We are an equal opportunity employer. Please visit our website for at www.cameloteducation.org for more information and a full list of our job opportunities.

Experience and Skills:

Qualifications

• Bachelor's Degree in Accounting or Finance; CPA preferred
• 5+ years of experience in Financial Planning and Analysis
• Advanced Microsoft Excel and PowerPoint skills. Power BI and/or Tableau essential
• Experience within a private equity environment and/or debt-financed organization is preferred
• Highest standards of accuracy and precision; highly organized
• Ability to work independently in self-directed environment while functioning as member of team
• Excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivate